Professional Microsoft Dynamics 365 Supply Chain Management Functional Consultant Study Questions are Best Exam Tool for Your MB-330 Exam

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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
Implement and manage supply chain processes	15-20%	- Implement procurement and sourcing 1. Process purchase orders and invoices 2. Configure vendor management and collaboration 3. Set up procurement policies and purchase agreements - Implement landed cost and supply chain visibility - Manage sales processes 1. Manage sales pricing and discounts 2. Configure sales orders and customer agreements
Implement warehouse management and transportation management	20-25%	- Configure warehouse management 1. Implement Warehouse Management mobile app 2. Configure work templates, location directives, and wave processing 3. Set up warehouse structures and locations - Implement transportation management 1. Manage transportation planning and freight reconciliation 2. Configure shipping carriers and routes - Perform warehouse operations 1. Manage inbound and outbound processes 2. Manage inventory movement and replenishment
Implement master planning	10-15%	- Manage and run master plans 1. Analyze planning results and exceptions 2. Process planned orders and firming - Configure master planning parameters 1. Configure planning optimization features 2. Set up coverage groups and item requirements
Implement product information management	25-30%	- Create and manage products 1. Manage product lifecycle states 2. Create and apply product templates 3. Create bills of materials (BOMs) and BOM versions 4. Create and configure category hierarchies and attributes 5. Create and release products and product variants - Manage product costing and pricing - Configure product settings 1. Configure inventory dimensions 2. Configure unit sequences and additional product details 3. Configure item model groups and reservation hierarchies
Implement inventory and asset management	20-25%	- Manage quality management 1. Manage quality orders and non-conformances 2. Configure quality control processes - Configure inventory management 1. Configure inventory journals and inventory dimensions 2. Set up inventory policies and costing methods - Process inventory operations 1. Perform inventory adjustments and transfers 2. Manage inventory closing and reconciliation - Implement asset management 1. Manage asset transactions and service levels 2. Configure asset structures and maintenance plans

>> MB-330 Valid Test Syllabus <<

100% Pass 2026 Microsoft MB-330: Microsoft Dynamics 365 Supply Chain Management Functional Consultant –Valid Valid Test Syllabus

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q281-Q286):

NEW QUESTION # 281
A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
The company must hold inventory for the following purposes:
On-hand inventory available for all transactions except for sales orders.
Automatic hold on inbound purchase order inventory.
Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
You need to determine the feature that applies to each company requirement.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-for-warehouses-processes
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-blocking

NEW QUESTION # 282
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 283
A manufacturing company uses Dynamics 365 Supply Chain Management. The company plans to move to the new Planning Optimization functionality.
Several processes are no longer operating as expected.
You need to identify any missing functionality and the number of records impacted.
Which tool should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning- optimization-fit-analysis

NEW QUESTION # 284
An energy sustainability company uses Dynamics 365 Supply Chain Management.
The company sells raw materials to contractors working on a pipeline project by using special pricing. The company plans to sell raw materials to non-pipeline contractors; however, those sales will not be eligible for the special pricing, any discounts, or price breaks. The non-pipeline contractor pricing may change over time.
The price history must be retained.
You need to configure the system for the pricing requirements.
What should you configure? To answer, drag the appropriate configurations to the correct pricings. Each configuration may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Box 1: price group, affiliations
Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs).
Because price groups are used for all pricing and discounts, it's very important that you plan how you will use them before you start.
If you want to apply customer-specific prices, we recommend that you not set price groups directly on the customer. Instead, you should use affiliations.
Box 2: trade agreement, customer
Trade agreements are fixed price or discount agreements that are set up for one or more customers or vendors for the sale or purchase of single or multiple products.
Trade agreements can apply to the following:
A specific customer, a vendor, or a product
Groups of customers, vendors, or items
All customers, all vendors, or all items
Reference: https://docs.microsoft.com/en-us/dynamics365/commerce/price-management
https://docs.microsoft.com/en-us/learn/modules/configure-use-agreements-dyn365-supply-chain-mgmt/2- trade-agreements

NEW QUESTION # 285
You need to enable the system to correctly calculate vendor claims.
Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 286
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